FELTON LABORATORY CHARTER SCHOOL

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Financial Vulnerability Assessment (Tuckman-Chang)

4 risk indicators measuring financial stability and operational resilience

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Financial Trends

Organization Details

Formation Year

2014

Legal Domicile

Principal Officer

DEBORAH COOPER-DAVIS

Phone

8035367034

Tax Period

2023-07-01 to 2024-06-30

FELTON LABORATORY CHARTER SCHOOL, founded in 2014, is a community nonprofit in the Education sector that reported $4.4M in total revenue in fiscal year 2023. Revenue decreased 7% compared to the prior year. Expenses of $4.1M left a modest 7% surplus.

Mission

THE MISSION OF FELTON LABORATORY CHARTER SCHOOL IS TO PROVIDE A RIGOROUS, CREATIVE, AND DIVERSE LEARNING ENVIRONMENT THROUGH SCIENCE, TECHNOLOGY, ENGINEERING, THE ARTS, AND MATHEMATICS. THIS INTERDISCIPLINARY APPROACH WILL ALLOW STUDENTS TO CREATIVELY STUDY AND EXAMINE THE ROLES ALL DISCIPLINES PLAY IN SHAPING THE CIRCUMSTANCES THAT AFFECT HUMAN LIFE BY OPERATING AS FORCES THAT INFLUENCE SCIENTIFIC RESEARCH, TECHNOLOGICAL INNOVATION AND ENGINEER HUMAN AFFAIRS. STUDENTS WILL LEARN HOW TO BECOME PRELIMINARY ANALYSTS OF THESE INTERACTIONS AND DEVELOP PROBABLE SOLUTIONS FOR SOME OF THE MOST PRESSING ISSUES OF THE 21ST CENTURY. THROUGH THIS LEARNING ENVIRONMENT, THEY WILL HAVE THE UNIQUE ADVANTAGES TO UNDERSTAND THE IMPACT OF TECHNOLOGICAL INNOVATION ON THEIR LIVES AS THEY ACQUIRE KEEN AWARENESS OF ILLS THAT PLAGUE SOCIETY AND IMPACT THEIR PERSONAL WORLDS.

Program Service Accomplishments

Program 1

Expenses: $2,757,859 Revenue: $4,396,315

PROVIDED A RIGOROUS, CREATIVE AND DIVERSE LEARNING ENVIRONMENT THROUGH SCIENCE, TECHNOLOGY, ENGINEERING, THE ARTS, AND MATHEMATICS.

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Trantor Score

Financial Health Score (300–850) · Liquidity · Solvency · Sustainability · Efficiency

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Liquidity (40%) • Solvency (30%) • Sustainability (20%) • Efficiency (10%)

Financial Overview (2023)

Revenue Breakdown

Contributions & Grants $4,376,338

Program Service Revenue $16,043

Investment Income $3,934

Other Revenue $0

TOTAL REVENUE $4,396,315

Expense Breakdown

Grants Paid $0

Salaries & Benefits $2,578,140

Fundraising Expenses $0

Program Expenses $2,757,859

Other Expenses $1,522,388

TOTAL EXPENSES $4,100,528

Year-over-Year Comparison

	2023	2022	Change
Revenue	$4,396,315	$4,750,150	-0.1%
Expenses	$4,100,528	$4,434,525	-0.1%
Net Income	$295,787	$315,625	-0.1%

Key Indicators

✗ Grants to Organizations ✗ Grants to Individuals ✗ Lobbying ✗ Political Activity ✗ Foreign Activities ✗ Donor Advised Fund ✓ Schedule B Required

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Financial Health Indicators

Comprehensive financial analysis: Altman Z-Score, liquidity, solvency, sustainability, efficiency, and growth metrics

Financial Distress Indicator

Liquidity & Cash Position

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Altman Z-Score • Liquidity Ratios • Solvency Analysis • Growth Indicators • Efficiency Metrics

Governance

Voting Members

Independent Members

Employees

Volunteers

N/A

Governance Policies

✓ Conflict of Interest Policy

✗ Whistleblower Policy

✗ Document Retention Policy

Special Practices & Reported Activities

✓ Operated a School

✗ Operated a Hospital

✗ Provided First Class Travel

✗ Reported Conflict of Interest

✗ Reported Asset Diversion

✗ Excess Benefit Transaction

✗ Made Political Expenditures

✗ Engaged in Lobbying

✗ Operated Donor Advised Fund

✗ Maintained Art Collections

✗ Filed Form 720

Compensation of Officers, Directors & Key Employees

Total Officers

Total Directors

Key Employees

Highest Compensated

reported

Name	Title	Hours/Week	Role	Reportable Comp	Other Comp	Total
DR ROBERT JOHNSON	CHAIRMAN	1.00	Officer Director	$0	$0	$0
JAMES CARTER	VICE-CHAIRMAN	1.00	Officer Director	$0	$0	$0
CYNTHIA KING	SECRETARY	1.00	Director	$0	$0	$0
ANDREA GREEN	TREASURER	1.00	Director	$0	$0	$0
ROBERTA HEYWARD	MEMBER	1.00	Director	$0	$0	$0
ANTHONY HALLMON	MEMBER	1.00	Director	$0	$0	$0
DR COURTNEY THOMAS	MEMBER	1.00	Director	$0	$0	$0
KESHIA ELMORE	MEMBER	1.00	Director	$0	$0	$0
KENNETH PINKNEY	MEMBER	1.00	Director	$0	$0	$0

Note: Compensation data is self-reported by the organization on their Form 990. "Reportable Comp" includes salary, bonuses, and other reportable compensation from the organization and related organizations. "Other Comp" includes benefits, deferred compensation, and non-taxable benefits.

Historical Data

Year	Revenue	Expenses	Assets	Net Income
2025	No data	No data	No data	No data
2024	$4,396,315	$4,100,528	$4,762,586	$295,787
2023	$4,750,150	$4,434,525	$5,279,412	$315,625
2022	$4,850,213	$5,117,665	$5,606,313	$-267,452
2021	$5,363,668	$5,401,411	$4,358,888	$-37,743
2020	$3,837,066	$5,140,825	$4,024,585	$-1,303,759
2019	$4,395,080	$4,138,145	$4,748,979	$256,935
2018	$4,444,240	$4,147,277	$5,778,792	$296,963